Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,600 | 24/05/2021 | OWN/2021-22/P/17 | Expenditures | 10,800 | 17/05/2021 | OWN/2021-22/C/5 | 3,000 | ||||
19/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,080 | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 11,849 | 17/05/2021 | OWN/2021-22/C/6 | 4,000 | ||||
23/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,400 | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 300 | 27/05/2021 | OWN/2021-22/C/7 | 4,000 | ||||
29/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,421 | Expenditures | 27/05/2021 | OWN/2021-22/C/8 | 4,000 | |||||||
29/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,350 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:08 AM. |